▸ Cost Report · CCN 063030 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
COLORADO SPRINGS, CO 80910 · Fiscal year ending 2024-12-31
$28.8M
TOTAL REVENUES
$3.0M
NET INCOME
10.3%
OPERATING MARGIN
1,398
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $28.8M
- Total costs
- $26.1M
- Net income
- $3.0M
- Operating margin
- 10.3%
- Total charges
- $20.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $274K
- Total assets
- $18.1M
- Total liabilities
- $8.6M
- Fund balance
- $9.5M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 16,963
- Medicare inpatient days
- 8,272
- Medicaid inpatient days
- 4,195
- Total outpatient visits
- —
- Total discharges
- 1,398
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,398 | $28.8M | $3.0M | 10.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CO
109 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -1.8%
- 75th percentile margin
- 12.7%
- Median discharges
- 994
- Median net income
- $2.2M
- Median bed count
- 49
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80906 | 57 | 745 |
| 80909 | 46 | 543 |
| 80909 | 45 | 529 |
| 80906 | 44 | 542 |
| 80918 | 44 | 576 |
| 80909 | 42 | 522 |
| 80906 | 42 | 479 |
| 80910 | 40 | 469 |
| 80918 | 40 | 570 |
| 80918 | 39 | 498 |
CROSS-REFERENCE
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